| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 70910101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,mirembajtje mjete transporti,urdher Titullari nr.1113+PV Oferte nr.1113/2 dt.25.10.2022,fature nr.2/2022 dt.26.10.2022 |